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BOTSWANA POWER CORPORATION has floated a tender for Tender Document Replacement of 11Kv Switchgear for Sub 150 In. The project location is Botswana and the tender is closing on 22 Apr 2022. The tender notice number is 2854/18, while the TOT Ref Number is 65212949. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Botswana
Summary : Tender Document Replacement of 11Kv Switchgear for Sub 150 In
Deadline : 22 Apr 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 65212949
Document Ref. No. : 2854/18
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Tender Document REPLACEMENT OF 11KV SWITCHGEAR FOR SUB 150 IN
Reference2854/18
Issue Date 3/8/2022
Closing Date 4/22/2022
Tender Information
TenderDescription
Botswana Power Corporation invites tenders from suitably qualified companies for the Replacement Of 11kv Switchgear For Sub 150 In Francistown. Bidders must be PPADB registered with Code 02-02 (Electrical Engineering Works) Grade E.The physical address for collection of Tender Documents is Botswana Power Corporation Procurement Office, Plot 1222, r road, Light Industrial site, Gaborone. This tender is open to both citizen and non citizen owned companies where non citizen owned companies are required to subcontract at least 40% of the technical works (in value) to 100% citizen owned companies.A non-refundable tender documentation fee of Two Thousand Pula (P2000.00) or One Thousand Pula (P1000.00) for companies wholly owned by the Youth payable in cash at the Botswana Power Corporation Headquarters, Macheng Way, Gaborone is required upon collection of the tender documents.Alternatively, payments can be made to the following banking details, BANK: STANBIC BANK BOTSWANAACCOUNT: 9060001431256BRANCH: FairgroundsSWIFT CODE: SBICBWGxORACCOUNT NAME: BOTSWANA POWER CORPORATIONBANK: ABSA BOTSWANA (CURRENT ACCOUNT) ACCOUNT NO: 307 1339BRANCH: CORPORATEPayment should reference the tender number of the tender being purchased. Proof of payment should be sent to the following for request to be sent te...
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